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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↑ +0.9
Teacher FTE
Nat: 20.6
16.5:1↓ -1.5
Pupil:Teacher Ratio
12.72
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
50
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 14 | 15 | |
| Teaching Assistants | 9.26 | 13 | |
| Other Support Staff | 12.72 | 22 | |
| Total Workforce | 36.0 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +6.2
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -28.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 6.3d | 7.6% |
| 2022/23 | 56.3% | 5.3d | 36.1% |
| 2021/22 | 82.4% | 9.4d | 12.3% |
| 2020/21 | 64.7% | 22.2d | 45.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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